Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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2210-0106 - Toxics Use Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 0 0 1,388
Employee Benefits 0 0 0 0 35
Operating Expenses 0 0 0 0 1,698
TOTAL 0 0 0 0 3,121

 

FY2015 Spending Category Chart:Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%



 
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